Experience

ASTRA POLYMERS

• Saudi Arabia
• Plastics Manufacturing
• 100 - 200 Employee

• Finance and Accounting Manager

  • Jun 2016 - Present

  As Finance and Accounting Manager, Manages the company’s Finance, Accounting & Treasury Services Department; ensures accurate and relevant processing, recording and reporting of all financial, accounting and treasury related transactions in accordance with the Generally (and Universally) Accepted Accounting Principles, standards, Practices and internal Control Standards, Principle, and Practices.

• Accounting Manager

  • May 2007 - May 2016

  As Accounting Manager, Manages the company’s Finance, Accounting & Treasury Services Department; ensures accurate and relevant processing, recording and reporting of all financial, accounting and treasury related transactions in accordance with the Generally (and Universally) Accepted Accounting Principles, standards, Practices and internal Control Standards, Principle, and Practices. Primary Duties and Responsibilities includes: • Overall routine of finance and accounting function of the company.• Preparing and operating, financial and management reports, executive reports and other schedules required by agencies including Banks, internal audit department and top management. • Budget planning and schedules including the preparation • Credit controller of the company receivables.• Prepare audit schedules and coordinating with external auditors for annual audit of company accounts.• Financial analysis report for inventory and sales costing.• Cash and bank reconciliation management• Managing of daily and monthly cash flow statement• Managing and preparing the consolidation reports of the company and the subsidiaries • Signs (co-signatory) cheques/vouchers in accordance with assigned accountability/signatory capacity and expedites transactions with financial institution.• Coordinates with other departments (logistics, warehouse, production) pertaining to the conduct of periodic inventory count and stock control.• Reviews, updates and recommends of existing accounting processes, policies and procedures that directly influence financial transactions, inventory costing and control and management of accounting systems.• Supervising junior accountants for bookkeeping an all accounts areas and periodically reviews and appraises performance of accountants and staff and make recommendations pertaining to skills enhancement. Show less



Abdulla Fouad Group

• Saudi Arabia
• Oil and Gas
• 700 & Above Employee

• Sr. Accountant

  • May 2000 - May 2007

  As a Senior Accountant, responsible for: • Accounts payables, accounts receivables, fixed assets management, inventory control, payroll and bank reconciliation • Preparation of final adjustment after analysis of schedule such as: - Cash and bank reconciliation. - Statement and aging for accounts receivables and accounts payables. - Cost and expense analysis. - Sales analysis according to products • Preparation and evaluation of budget • Preparation of yearly income statement, balance sheet and year end inventory of assets and liabilities. • Income forecasting. • Preparing monthly revenue and closing of accounts with creditors during the end of the month. • Updating daily and monthly cash flow statement • Check and counter check time sheets of employees' prior submission to top management. • Preparing salary sheets of all employees. • Preparing daily expenses • Book keeping transactions Show less



Social Security Corporation

• Amman, Jordan

• Accountant

  • Jun 1994 - May 2000

  • Responsible for preparing financial reports and statements • Preparing payment voucher by cash / bank • Preparing monthly payroll • Preparing bank reconciliation • Arranging data registry and updating accounting entries for Journal Voucher, receivables and payables. • Organizing budget and loan files including the opening of new accounts • Responsible for preparing financial reports and statements • Preparing payment voucher by cash / bank • Preparing monthly payroll • Preparing bank reconciliation • Arranging data registry and updating accounting entries for Journal Voucher, receivables and payables. • Organizing budget and loan files including the opening of new accounts